Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 13,052 | 22/11/2017 | FFC/2017-18/C/3 | 50,000 | |||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,834 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 20,625 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/9 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:39 AM. |